| Gross Sales | 180.30 | 146.08 | 138.38 | 204.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.42 | 0.27 | 0.03 | 0.01 |
| Total Income | 180.72 | 146.35 | 138.41 | 204.66 |
| Total Expenditure | 175.00 | 144.94 | 136.31 | 202.98 |
| PBIDT | 5.72 | 1.41 | 2.10 | 1.68 |
| Interest | 0.66 | 0.44 | 0.40 | 0.66 |
| PBDT | 5.05 | 0.97 | 1.69 | 1.02 |
| Depreciation | 0.32 | 0.43 | 0.42 | 0.39 |
| Tax | 1.18 | 0.16 | 0.36 | 0.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.04 | -0.04 | -0.03 |
| Reported Profit After Tax | 3.57 | 0.43 | 0.94 | 0.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.57 | 0.43 | 0.94 | 0.47 |
| | | | | |
| EPS (Unit Curr.) | 2.51 | 0.30 | 0.66 | 0.33 |
| EPS (Adj) (Unit Curr.) | 2.51 | 0.30 | 0.66 | 0.33 |
| Calculated EPS (Unit Curr.) | 2.51 | 0.30 | 0.66 | 0.33 |
| Calculated EPS (Adj) (Unit Curr.) | 2.51 | 0.30 | 0.66 | 0.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.06 | 1.20 | 2.66 | 1.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.06 | 1.20 | 2.66 | 1.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.18 | 14.18 | 14.18 | 14.18 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 3.17 | 0.97 | 1.52 | 0.82 |
| PBDTM(%) | 2.80 | 0.66 | 1.22 | 0.50 |
| PATM(%) | 1.98 | 0.29 | 0.68 | 0.23 |